Description
EMERGENCY ORDER DETROIT JOB FAIR
First action · last action
2012-06-05 · 2012-06-05
Transactions
1
First transaction's obligation
$7,658
Base + all options value (sum of deltas)
$7,658
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-06-05+$7,658= $7,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$7,658 | $7,658 | EMERGENCY ORDER DETROIT JOB FAIR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI V6A3K5L3MB77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0908 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8530 · PERSONAL TOILETRY ARTICLES | $4,971 | FY2018 |
| VA508Q15913 | 247-NETWORK CONTRACT OFFICE 7 · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $18,195 | FY2011 |
| V598Q10661 | 598-NORTH LITTLE ROCK · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $65 | FY2011 |
| V504P07224 | 504S-AMARILLO SMALL PURHCASE · 8530 · PERSONAL TOILETRY ARTICLES | $3,001 | FY2010 |
| V526A90174 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,942 | FY2009 |
| V742P80544 | 742S VHA · 8415 · CLOTHING, SPECIAL PURPOSE | $4,236 | FY2008 |
Other recipients under 6515 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1206 | ROCHE DIAGNOSTICS CORPORATION | 553-DETROIT | $11,001 | FY2016 |
| VA25116P1064 | STRYKER CORPORATION | 553-DETROIT | $18,707 | FY2016 |
| VA25116P0948 | HOWMEDICA OSTEONICS CORP | 553-DETROIT | $5,258 | FY2016 |
| VA25116P0940 | PERMOBIL INC | 553-DETROIT | $12,717 | FY2016 |
| VA25116P0952 | HOWMEDICA OSTEONICS CORP | 553-DETROIT | $16,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P3052_3600_-NONE-_-NONE- · retrieved 2026-09-27.